Home Treasury Transactions

1,631,380 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered04.08.2026
Invoice6410061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,631,380
Amount1,631,380 lekë
Invoice description1006161 AQTN 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 21/21